Cooperate with customer to finish 2nd party audit. Follow up audit findings and make report.
配合客户验厂;跟进审核发现,并编制报告;
Process 5S control and monthly audit and report the audit findings and request production improvement;
制程5s控制,定期审核并针对审核问题点要求生产改善;
Responsible for follow up and verify corrective and preventive actions for internal or external audit findings.
负责跟踪验证内、外部审核不符合项的纠正/预防措施;
Audit findings can indicate either conformity or nonconformity with audit criteria, or opportunities for improvement.
审核发现能表明是否符合审核准则,也能指出改进的机会。
In the year 2014, on-site audit findings, customer satisfaction evaluation of client based entirely on questionnaire.
年,现场审核发现,客户的顾客满意度评价完全基于调查表。
Senior Management regularly reviews effectiveness of the closed loop corrective action of the external audit findings.
高层管理者定期的检讨外部稽核发现的改善措施的有效性。
Perfecting the system of audit findings announcement and scientifically selecting the announcement items is a must. Further it is essential to perfect the system of quality control and esta...
进一步完善审计结果公告制度、合理选择审计公告项目、建立审计公告质量控制制度和审计公告结果信息反馈制度等是防范和控制国家审计公告风险的新举措。
Planning for internal audits should be flexible in order to permit changes in emphasis based on findings and objective evidence obtained during the audit.
内部审核的策划应当是灵活的,以便允许依据在审核过程中的审核发现和客观证据对审核的重点进行调整。
The final stage of the audit process is the audit report - the communication of findings to the users.
审计过程的最后阶段是交付审计报告- - -即把发现的信息反馈给用户。
National audit Notice has disclosed some problems concerning the central department budget implementation and also published rectification on the corresponding auditing findings.
国家审计公告披露了中央部门预算执行存在的问题以及相应审计结果的整改情况。
Lab management: develop, update and maintain lab management documentation, internal audit and take corrective actions for findings.
实验室管理,实验室管理体系文件编写,更新以及维护,实验室内审以及审核发现改进。
Quality system compliance annual audit is performed by external registrar and has very few findings.
质量体系符合外部稽核员实施的年度稽核并且审核发现很少。
The external audit also evaluates internal systems and control points, questions the materiality of the findings and highlights potential for improvement in sustainability management systems.
外部审核还对内部系统和控制点进行评估,对调查结果的重要性提出质疑,并且强调可持续性管理系统的完善潜力。
These findings indicate that industry expertise does be able to facilitate audit quality.
这样得出本文的结论:事务所行业专长与审计质量正相关。
These findings indicate that industry expertise does be able to facilitate audit quality.
这样得出本文的结论:事务所行业专长与审计质量正相关。
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